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M att, <br /> In addition to the invoice previously sent in the amount of$5,282.91,there is an additional$284.50 <br /> charge for consulting engineering charges. As the letter previously sent by the Finance Department <br /> states, if the outstanding amount (which is now$3,067.41) is not paid before November 20`h, that <br /> amount plus interest and penalties will be assessed to your property taxes. Please see below. <br /> If you have any questions, please don't hesitate to contact us. <br /> Date Invoice Number <br /> 1/15/2014 2014-0005 $ 3,500.00 <br /> 9/11/2014 2014-0185 1,782.91 <br /> Total $ 5,282.91 <br /> Plus: Unbilled work-in-progress from consulting <br /> engineers 284.50 <br /> Less: Escrow (2,500.00) <br /> TOTAL DUE $ 3,067.41 <br /> Christine Mattson <br /> Planning Assistant <br /> City of Orono <br /> 2750 Kelley Parkway Orono MN 55356 (physical addressJ <br /> PO Box 66 Crystal Bay MN 55323-0066 (mailing addressJ <br /> `� 952.249.4620 � 952.249.4616 <br /> �� cmattson@ci.orono.mn.us ��� www.ci.orono.mn.us <br /> Office Hours: Monday- Friday 8 am to 4:30 pm <br /> OUR OFFICE WILL BE CLOSED: Tuesday, November 11, 2014 <br /> z <br />